Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 2,378,647,634.00 1,737 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    PIU Global Fund (3535) EUROMED Tirane 113,143 2019-05-13 2019-05-15 3310139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh mat mjeksore urdher titullari nr.43 dt 24.04.32019 kontr 45 dt 18.02.2019 fat.76062551 dt 04.04.2019
    Spitali Elbasan (0808) EUROMED Elbasan 39,377 2019-05-13 2019-05-14 PT27610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.52 dt.8.1.2019 fat.nr.294 dt.13.3.2019 seri 67490564 Fh.nr.135 dt.13.3.2019
    Spitali Elbasan (0808) EUROMED Elbasan 24,192 2019-05-13 2019-05-14 27510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.52 dt.8.1.2019 fat.nr.179 dt.15.2.2019 seri 67490749 Fh.nr.113 dt.5.2.2019
    Spitali Fier (0909) EUROMED Fier 554,940 2019-05-13 2019-05-14 27410130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPTALIN FIER KNTR 789 DT 08/03/2019,FAT 385 DT 30/03/2019 SERI 67490892 SPITALI FIER
    Spitali Fier (0909) EUROMED Fier 14,400 2019-05-13 2019-05-14 27510130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPTALIN FIER KNTR 789 DT 08/03/2019,FAT 324 DT 20/03/2019 SERI 67490594
    Spitali Fier (0909) EUROMED Fier 19,200 2019-05-13 2019-05-14 27610130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPTALIN FIER KNTR 789 DT 08/03/2019,FAT 343 DT 23/03/2019 SERI 67490513
    Spitali Fier (0909) EUROMED Fier 12,000 2019-05-13 2019-05-14 27710130172019 Ilaçe dhe materiale mjeksore KITE DHE REAGENT PER SPTALIN FIER KNTR 789 DT 08/03/2019,FAT 386 DT 30/03/2019 SERI 67490893
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 124,171 2019-05-10 2019-05-13 92910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksorev sipas kont ne vazhdim nr 1370/4 dt 10.4.2019.fat nr 526 seri 76062733 dt 26.4.19.fh nr 14379 dt 26.4.2019
    Spitali Fier (0909) EUROMED Fier 165,490 2019-05-09 2019-05-10 25910130172019 Ilaçe dhe materiale mjeksore MAT MJEKIMI DHE KIRURGJIKALE PER SPITALIN FIER KNTR 272 DT 30/01/2019,FAT 136 DT 6/02/2019 SERI 67490706
    Spitali Fier (0909) EUROMED Fier 392,137 2019-05-09 2019-05-10 25610130172019 Ilaçe dhe materiale mjeksore MAT MJEKIMI DHE KIRURGJIKALE PER SPITALIN FIER KNTR 272 DT 30/01/2019,FAT 224 DT 26/02/2019 SERI 67490694
    Spitali Fier (0909) EUROMED Fier 847,649 2019-05-09 2019-05-10 25810130172019 Ilaçe dhe materiale mjeksore MAT MJEKIMI DHE KIRURGJIKALE PER SPITALIN FIER KNTR 272 DT 30/01/2019,FAT 223 DT 26/02/2019 SERI 67490693
    Spitali Fier (0909) EUROMED Fier 658,373 2019-05-09 2019-05-10 25710130172019 Ilaçe dhe materiale mjeksore MAT MJEKIMI DHE KIRURGJIKALE PER SPITALIN FIER KNTR 272 DT 30/01/2019,FAT 135 DT 06/02/2019 SERI 67490705
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 21,206,400 2019-05-09 2019-05-10 12310130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut sete te ndryshme vazhdim kontr.63/18 dt 01.04.2019 fat 76062745 dt 30.04.2019 fh 43 dt 02.05.2019
    Sp. Mirdite (2026) EUROMED Mirdite 40,541 2019-05-09 2019-05-10 11910130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe ft ser 67490586 nr 316 sipas kontrates nr 247 dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 8,996 2019-05-08 2019-05-09 89010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kontates ne vazhdim nr 1370/4 dt 10.4.2019.fat nr 511 seri76062718 dt24.4.2019.fh nr 14360 dt 24.4.2019
    Spitali Vlore (3737) EUROMED Vlore 9,468,000 2019-05-08 2019-05-09 24610130242019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE APARATURA MJEKESORE, KONTR NR. 2458, DT. 30.04.2019, UP NR. 1300, DT. 14.02.2019, FAT NR. 402, DT. 30.04.2019, SERIA 76062559, FH NR. 4, DT. 30.04.2019
    Spitali Korce (1515) EUROMED Korçe 151,170 2019-05-06 2019-05-07 27910130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.110 DT.02.02.2018,MARV.KUADER NR.905/14 DT.23.04.18,AUT.LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 592 DT.04.04.19,FAT.419 DHE F.H.122 DT.04.04.2019
    Spitali Korce (1515) EUROMED Korçe 52,152 2019-05-06 2019-05-07 28810130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.110 DT.02.02.2018,MARV.KUADER NR.905/14 DT.23.04.18,AUT.LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 635 DT.11.04.19,FAT.418 DHE F.H.123 DT.11.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,446,647 2019-05-03 2019-05-06 83810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates ne vazhdim nr 1370/4 dt 10.4.2019, fat nr 466 seri 76062623 dt 15.4.2019,fh nr 14275 dt 15.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 66,240 2019-05-03 2019-05-06 83310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore sipas kontrates nr1370/4 dt 10.4.2019,MK904/10 DT 23.4.2018.AMSH 2226 DT 26.4.2018. fat nr467 seri 76062624dt 15.4.2019 fh nr 14276 dt 15.4.2019